Atribuită
Anunț de participare adjudecat cu 33,6% sub estimat
Acord-cadru-“Reactivi si consumabile de laborator-19 loturi”
- Număr anunț
- CN1036285
- Autoritate contractantă
- Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca (CUI 4288047)
- Furnizor / câștigător
- BIO AQUA GROUP (CUI 26406593)
- Cod CPV
- 33696500-0 · Reactivi de laborator (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Licitatie deschisa
- Stare
- Atribuită
- Valoare estimată
- 833.494 RON
- Valoare atribuită
- 553.334,98 RON 33,6% sub estimat
- Data publicării
- 28.10.2021 19:01
- Anunț de atribuire
- CAN1071598
- Termen limită
- 29.11.2021 15:00
- Număr TED (JOUE)
- 2021/S 211-551006
- Documentație de atribuire
- DF1128738
Documente
Documentația de atribuire
- Caiet de sarcini.doc
- FisaDate_DF1128738.pdf
- Formulare reactivi 19 loturi.docx
- instructiuni pentru ofertanti.docx
- Model acord cadru + subsecvent produse.docx
- Model de propunere tehnica.doc
DUAE
Loturi (19)
Estimat: 833.494 RON Adjudecat: 553.334,98 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | Reactivi și consumabile depletie plasma | 78.090 RON | S.C. Agilrom Scientific S.R.L. 2 contracte | 96.655,70 RON |
| S.C. Agilrom Scientific S.R.L. · contract 612 · 10.01.2022 | 78.090 RON | |||
| S.C. Agilrom Scientific S.R.L. · contract 20825 din data de 08.08.2023 · 08.08.2023 | 18.565,70 RON | |||
| 2 | Reactivi și consumabile pentru criogenie si ICP-MS | 28.418 RON | BIO AQUA GROUP 3 contracte | 29.750 RON |
| BIO AQUA GROUP · contract 14643 · 29.05.2023 | 350 RON | |||
| BIO AQUA GROUP · contract 27888 · 25.11.2023 | 1.000 RON | |||
| BIO AQUA GROUP · contract 613 · 10.01.2022 | 28.400 RON | |||
| 3 | Reactivi de laborator – teste viabilitate celulara | 64.848 RON | BIO AQUA GROUP 5 contracte | 77.110 RON |
| BIO AQUA GROUP · contract 17450 · 21.06.2022 | 5.690 RON | |||
| BIO AQUA GROUP · contract 18515 · 29.08.2022 | 2.260 RON | |||
| BIO AQUA GROUP · contract 29449 · 26.10.2022 | 3.720 RON | |||
| BIO AQUA GROUP · contract 7255 · 16.03.2023 | 700 RON | |||
| BIO AQUA GROUP · contract 614 · 10.01.2022 | 64.740 RON | |||
| 4 | Consumabile de laborator – cultivare linii celulare | 44.856 RON | BIO AQUA GROUP 7 contracte | 60.198,53 RON |
| BIO AQUA GROUP · contract 15379 · 30.05.2022 | 7.197,82 RON | |||
| BIO AQUA GROUP · contract 18601 · 08.09.2022 | 5.055,64 RON | |||
| BIO AQUA GROUP · contract 7254 · 16.03.2023 | 4.043,04 RON | |||
| BIO AQUA GROUP · contract 10152 · 13.04.2022 | 2.387,45 RON | |||
| BIO AQUA GROUP · contract 32358 · 08.12.2023 | 870,19 RON | |||
| BIO AQUA GROUP · contract 615 · 10.01.2022 | 39.608,86 RON | |||
| BIO AQUA GROUP · contract 11853 · 27.04.2023 | 1.035,53 RON | |||
| 5 | Reactivi de laborator – expansionare linii celulare | 5.040 RON | Filara BioMed SRL 4 contracte | 3.330 RON ↓33,9% |
| Filara BioMed SRL · contract 25503 din data de 29.09.2023 · 29.09.2023 | 85,50 RON | |||
| Filara BioMed SRL · contract 21904 · 04.08.2022 | 603 RON | |||
| Filara BioMed SRL · contract 14722 · 24.05.2022 | 886,50 RON | |||
| Filara BioMed SRL · contract 616 · 10.01.2022 | 1.755 RON | |||
| 6 | Reactivi si consumabile de laborator de uz general | 65.730 RON | BIO AQUA GROUP 17 contracte | 120.447,17 RON |
| BIO AQUA GROUP · contract 14545 · 23.05.2022 | 2.025 RON | |||
| BIO AQUA GROUP · contract 617 · 10.01.2022 | 65.700 RON | |||
| BIO AQUA GROUP · contract 9918 · 05.04.2022 | 3.180 RON | |||
| BIO AQUA GROUP · contract 10150 · 13.04.2022 | 4.045 RON | |||
| BIO AQUA GROUP · contract 15926 · 06.06.2022 | 22.380 RON | |||
| BIO AQUA GROUP · contract 18320 · 29.06.2022 | 250 RON | |||
| BIO AQUA GROUP · contract 18454 · 30.06.2022 | 957,17 RON | |||
| BIO AQUA GROUP · contract 18516 · 29.08.2022 | 2.010 RON | |||
| BIO AQUA GROUP · contract 29413 · 25.10.2022 | 100 RON | |||
| BIO AQUA GROUP · contract 29811 · 28.10.2022 | 285 RON | |||
| BIO AQUA GROUP · contract 30077 · 01.11.2022 | 2.410 RON | |||
| BIO AQUA GROUP · contract 31616 · 15.11.2022 | 170 RON | |||
| BIO AQUA GROUP · contract 34619 · 08.12.2022 | 5.175 RON | |||
| BIO AQUA GROUP · contract 6188 · 07.03.2023 | 1.700 RON | |||
| BIO AQUA GROUP · contract 8720 · 15.03.2023 | 340 RON | |||
| BIO AQUA GROUP · contract 7152 · 15.03.2023 | 9.370 RON | |||
| BIO AQUA GROUP · contract 11854 · 27.04.2023 | 350 RON | |||
| 7 | Reactivi metabolomica si microscopie de fluorescenta | 21.710 RON | BIO AQUA GROUP 4 contracte | 35.798,58 RON |
| BIO AQUA GROUP · contract 9579 · 04.04.2023 | 499,68 RON | |||
| BIO AQUA GROUP · contract 618 · 10.01.2022 | 21.700,02 RON | |||
| BIO AQUA GROUP · contract 7153 · 15.03.2023 | 10.578,80 RON | |||
| BIO AQUA GROUP · contract 8721 · 29.03.2023 | 3.020,08 RON | |||
| 8 | Reactivi de laborator: Linii celulare standardizate | 22.692 RON | BIO AQUA GROUP 4 contracte | 37.680 RON |
| BIO AQUA GROUP · contract 27344 · 19.10.2023 | 7.520 RON | |||
| BIO AQUA GROUP · contract 7849 · 23.03.2023 | 3.760 RON | |||
| BIO AQUA GROUP · contract 14782 · 25.05.2022 | 3.760 RON | |||
| BIO AQUA GROUP · contract 619 · 10.01.2022 | 22.640 RON | |||
| 9 | Consumabile de laborator - microscopie electronica | 8.980 RON | Anulat | — |
| 10 | Reactivi și consumabile - cromatografie si spectrometrie de ma… | 128.272 RON | Anulat | — |
| 11 | Reactivi de laborator – agenti contrast imagistica in vivo | 13.800 RON | Anulat | — |
| 12 | Consumabile de laborator - cazare si analize animale mici (bi… | 112.928 RON | Anulat | — |
| 13 | Consumabile de laborator - cromatografie UHPLC | 28.646 RON | S.C. MUSO S.R.L. 3 contracte | 36.205 RON |
| S.C. MUSO S.R.L. · contract 14784 · 24.05.2022 | 2.250 RON | |||
| S.C. MUSO S.R.L. · contract 9580 · 04.04.2023 | 6.355 RON | |||
| S.C. MUSO S.R.L. · contract 620 · 10.01.2022 | 27.600 RON | |||
| 14 | Consumabile aparat PureLab® Elga cu modulul Chorus 3, model RO3… | 18.686 RON | Anulat | — |
| 15 | Consumabile de laborator : seringi | 36.710 RON | Anulat | — |
| 16 | Reactivi deuterati – standarde metabolomica | 38.262 RON | Anulat | — |
| 17 | Reactivi si consumabile de laborator – pregatire probe pentru a… | 53.762 RON | BIO AQUA GROUP 3 contracte | 56.160 RON |
| BIO AQUA GROUP · contract 10151 · 13.04.2022 | 2.110 RON | |||
| BIO AQUA GROUP · contract 621 · 10.01.2022 | 53.750 RON | |||
| BIO AQUA GROUP · contract 14783 · 24.05.2022 | 300 RON | |||
| 18 | Consumabile de laborator - uz general biobaza | 33.108 RON | Anulat | — |
| 19 | Consumabile de laborator – pregatire probe pentru analiza | 28.956 RON | Anulat | — |
Participanți · 4 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
MUSO CUI RO 22664921
Oferta 2
Câștigător Individuala
Ofertant lider
Agilrom Scientific CUI RO 14125527
Oferta 3
Câștigător Individuala
Ofertant lider
BIO AQUA GROUP CUI RO 26406593
Valoare atribuită
553.334,98 RON
din 833.494 RON estimat
33,6%
Adjudecat la 66,4% din estimat · economie 280.159,02 RON
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